| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,1 M € | -3.7% | 3,2 M € | +3.5% | 3,1 M € | -13.5% | 3,6 M € | +21.4% | 3,0 M € | -2.1% | 3,1 M € | +36.7% | 2,2 M € | -28.6% | 3,1 M € | +33.6% | 2,3 M € | -14.7% | 2,7 M € | +6.0% | 2,6 M € | +91.8% | 1,3 M € | +21.5% | 1,1 M € | +77.9% | 624,1 k € | -47.5% | 1,2 M € | +84.8% | 642,9 k € | +58.6% | 405,3 k € | -46.4% | 756,5 k € | |
| EBITDA | 1,5 M € | -7.5% | 1,6 M € | +5.1% | 1,6 M € | -26.8% | 2,1 M € | +30.1% | 1,6 M € | +26.8% | 1,3 M € | +133.5% | 550,5 k € | -64.1% | 1,5 M € | +38.3% | 1,1 M € | -36.3% | 1,7 M € | -2.9% | 1,8 M € | +132.0% | 771,9 k € | +32.6% | 581,9 k € | +401.0% | 116,1 k € | -85.2% | 783,7 k € | +240.6% | 230,1 k € | +166.0% | 86,5 k € | -71.8% | 307,1 k € | |
| Operating profit | -112,2 k € | -215.9% | 96,9 k € | +197.6% | 32,5 k € | -96.0% | 804,9 k € | +87.4% | 429,5 k € | +823.8% | 46,5 k € | +106.2% | -753,8 k € | -1882.2% | -38,0 k € | +67.6% | -117,3 k € | -134.1% | 344,2 k € | -48.3% | 665,7 k € | +601.9% | -132,6 k € | +46.5% | -247,9 k € | +58.0% | -590,4 k € | -334.2% | -136,0 k € | +22.4% | -175,3 k € | +40.6% | -294,8 k € | -4250.3% | -6,8 k € | |
| Profit/loss | -521,3 k € | -268.2% | -141,6 k € | +16.1% | -168,8 k € | -125.2% | 671,1 k € | +632.7% | 91,6 k € | +148.9% | -187,4 k € | +27.1% | -257,2 k € | -18.2% | -217,5 k € | -16.6% | -186,5 k € | -641.0% | 34,5 k € | -93.6% | 539,3 k € | +1339.0% | -43,5 k € | +77.1% | -190,0 k € | +23.1% | -247,2 k € | -1486.3% | -15,6 k € | +88.5% | -135,8 k € | -724.3% | 21,7 k € | -99.4% | 3,6 M € | |
| Equity | 6,2 M € | -7.8% | 6,7 M € | -2.1% | 6,8 M € | -2.4% | 7,0 M € | +10.6% | 6,3 M € | +3.4% | 6,1 M € | -3.0% | 6,3 M € | -3.9% | 6,6 M € | -3.2% | 6,8 M € | -2.7% | 7,0 M € | +0.5% | 6,9 M € | +8.4% | 6,4 M € | -0.7% | 6,5 M € | -2.9% | 6,6 M € | -3.6% | 6,9 M € | -0.2% | 6,9 M € | -1.9% | 7,0 M € | +0.3% | 7,0 M € | |
| Total assets | 19,8 M € | +12.8% | 17,5 M € | -0.4% | 17,6 M € | +4.2% | 16,9 M € | +18.2% | 14,3 M € | -14.6% | 16,7 M € | -6.1% | 17,8 M € | -1.7% | 18,1 M € | +13.3% | 16,0 M € | +9.3% | 14,6 M € | -7.1% | 15,8 M € | +2.6% | 15,4 M € | -0.8% | 15,5 M € | -1.7% | 15,8 M € | +21.6% | 13,0 M € | +20.2% | 10,8 M € | -1.1% | 10,9 M € | -0.5% | 11,0 M € | |
| Cash | 467,3 k € | -28.1% | 649,9 k € | -71.3% | 2,3 M € | +23.2% | 1,8 M € | +258.0% | 513,2 k € | +68.9% | 303,9 k € | +93.7% | 156,9 k € | +1.2% | 155,1 k € | +74.3% | 89,0 k € | +35.0% | 65,9 k € | -54.5% | 144,7 k € | +343.2% | 32,6 k € | +46.9% | 22,2 k € | -86.5% | 165,1 k € | +4911.8% | 3,3 k € | -99.2% | 399,0 k € | -55.8% | 903,1 k € | -41.7% | 1,6 M € | |
| Debts | 13,4 M € | +27.3% | 10,5 M € | +1.3% | 10,4 M € | +12.3% | 9,3 M € | +25.5% | 7,4 M € | -24.3% | 9,8 M € | -8.0% | 10,6 M € | +0.6% | 10,5 M € | +30.7% | 8,1 M € | +26.6% | 6,4 M € | -15.3% | 7,5 M € | -0.2% | 7,5 M € | +1.0% | 7,5 M € | +0.4% | 7,4 M € | +72.8% | 4,3 M € | +121.7% | 1,9 M € | +6.1% | 1,8 M € | -1.2% | 1,9 M € | |
| Staff | 21,2 | 23,3 | 22,4 | 23,5 | 24 | 30,7 | 31,2 | 30,6 | 22,1 | 17 | 12,6 | 9,4 | 8,4 | 7,1 | 7,6 | 6,2 | 6,2 | 7,6 | ||||||||||||||||||
Public limited company · Kortrijk · incorporated on 12/03/1986 · 21,2 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-28.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
N.V. DESPRIET GEBROEDERS S.A. is a Public limited company incorporated in 1986. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Kortrijk. It employs on average 21,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette